| Quarter | Mar 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1 | 4 | 0 | 1 | 3 | 74 | 22 | 17 | 21 | 28 | 28 | |
Growth YoY Revenue Growth YoY% | 218.8 | 388.5 | 1,723.5 | 9,120.8 | 1,395.7 | 620.1 | -63.0 | 24.3 | ||||
| 1 | 1 | 3 | 1 | 1 | 3 | 58 | 15 | 14 | 18 | 22 | 22 | |
| 0 | 0 | 1 | 0 | 0 | 0 | 16 | 7 | 4 | 3 | 5 | 5 | |
OPM OPM% | -6.3 | -60.7 | 28.7 | -170.8 | 5.2 | 15.1 | 22.1 | 30.2 | 20.7 | 13.9 | 18.6 | 19.2 |
| 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | 2 | 0 | 0 | 0 | 16 | 6 | 4 | 3 | 5 | 6 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 2 | 0 | 0 | 0 | 16 | 6 | 4 | 3 | 5 | 5 | |
Growth YoY PAT Growth YoY% | 2,666.7 | 227.0 | 864.5 | 1,624.4 | 8,850.0 | 521.3 | -68.1 | -12.8 | ||||
NPM NPM% | 4.7 | -60.7 | 40.7 | -170.8 | 3.5 | 15.8 | 21.5 | 28.2 | 20.6 | 13.6 | 18.5 | 19.8 |
| 0.4 | -0.9 | 4.2 | -0.9 | 0.1 | 0.9 | -1.4 | 3.4 | 1.9 | 1.4 | 3.3 | 3.0 |
| Quarter | Mar 2023 | Dec 2023 | Mar 2024 | Jun 2024 | Sep 2024 | Dec 2024 | Mar 2025 | Jun 2025 | Sep 2025 | Dec 2025 | Mar 2026 | Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | 1 | 4 | 0 | 1 | 3 | 74 | 22 | 17 | 21 | 28 | 28 | |
Growth YoY Revenue Growth YoY% | 218.8 | 388.5 | 1,723.5 | 9,120.8 | 1,395.7 | 620.1 | -63.0 | 24.3 | ||||
| 1 | 1 | 3 | 1 | 1 | 3 | 58 | 15 | 14 | 18 | 22 | 22 | |
| 0 | 0 | 1 | 0 | 0 | 0 | 16 | 7 | 4 | 3 | 5 | 5 | |
OPM OPM% | -6.3 | -60.7 | 28.7 | -170.8 | 5.2 | 15.1 | 22.1 | 30.2 | 20.7 | 13.9 | 18.6 | 19.2 |
| 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | 2 | 0 | 0 | 0 | 16 | 6 | 4 | 3 | 5 | 6 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | 0 | 2 | 0 | 0 | 0 | 16 | 6 | 4 | 3 | 5 | 5 | |
Growth YoY PAT Growth YoY% | 2,666.7 | 227.0 | 864.5 | 1,624.4 | 8,850.0 | 521.3 | -68.1 | -12.8 | ||||
NPM NPM% | 4.7 | -60.7 | 40.7 | -170.8 | 3.5 | 15.8 | 21.5 | 28.2 | 20.6 | 13.6 | 18.5 | 19.8 |
| 0.4 | -0.9 | 4.2 | -0.9 | 0.1 | 0.9 | -1.4 | 3.4 | 1.9 | 1.4 | 3.3 | 3.0 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|
Revenue RevenueCr | 1 | 5 | 79 | 88 | 94 |
Growth Revenue Growth% | 312.5 | 1,390.0 | 12.3 | -6.8 | |
| 2 | 5 | 62 | 70 | 77 | |
| 0 | 0 | 17 | 18 | 17 | |
OPM OPM% | -24.5 | -2.1 | 21.0 | 20.8 | 18.1 |
| 0 | 1 | 0 | 0 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 1 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | 16 | 18 | 17 |
| 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 16 | 18 | 17 |
Growth PAT Growth% | 342.2 | 4,195.3 | 10.6 | -25.1 | |
NPM NPM% | -12.1 | 7.1 | 20.5 | 20.2 | 18.2 |
| -1.2 | 0.9 | -1.2 | 9.5 | 9.6 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | TTM |
|---|---|---|---|---|---|
Revenue RevenueCr | 1 | 5 | 79 | 88 | 94 |
Growth Revenue Growth% | 312.5 | 1,390.0 | 12.3 | -6.8 | |
| 2 | 5 | 62 | 70 | 77 | |
| 0 | 0 | 17 | 18 | 17 | |
OPM OPM% | -24.5 | -2.1 | 21.0 | 20.8 | 18.1 |
| 0 | 1 | 0 | 0 | 1 | |
Interest Expense Interest ExpenseCr | 0 | 0 | 0 | 1 | 0 |
Depreciation DepreciationCr | 0 | 0 | 0 | 0 | 0 |
PBT PBTCr | 0 | 0 | 16 | 18 | 17 |
| 0 | 0 | 0 | 0 | 0 | |
PAT PATCr | 0 | 0 | 16 | 18 | 17 |
Growth PAT Growth% | 342.2 | 4,195.3 | 10.6 | -25.1 | |
NPM NPM% | -12.1 | 7.1 | 20.5 | 20.2 | 18.2 |
| -1.2 | 0.9 | -1.2 | 9.5 | 9.6 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
Equity Capital Equity CapitalCr | 2 | 4 | 6 | 6 |
Reserves ReservesCr | 3 | 12 | 28 | 45 |
| 0 | 1 | 6 | 7 | |
| 0 | 1 | 2 | 2 | |
| 6 | 24 | 87 | 97 | |
| 3 | 12 | 44 | 51 | |
| 2 | 12 | 43 | 47 | |
| 6 | 24 | 87 | 97 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
Equity Capital Equity CapitalCr | 2 | 4 | 6 | 6 |
Reserves ReservesCr | 3 | 12 | 28 | 45 |
| 0 | 1 | 6 | 7 | |
| 0 | 1 | 2 | 2 | |
| 6 | 24 | 87 | 97 | |
| 3 | 12 | 44 | 51 | |
| 2 | 12 | 43 | 47 | |
| 6 | 24 | 87 | 97 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| -2 | -8 | 0 | 1 | |
| 0 | -6 | 0 | -2 | |
| 3 | 14 | 1 | 1 | |
Net Cash Flow Net Cash FlowCr | 1 | 0 | 1 | 0 |
Free Cash Flow Free Cash FlowCr | -2 | -8 | 0 | 1 |
CFO To PAT CFO To PAT% | 1,564.6 | -2,181.3 | -1.9 | 6.3 |
CFO To EBITDA CFO To EBITDA% | 772.1 | 7,243.9 | -1.8 | 6.2 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 |
|---|---|---|---|---|
| -2 | -8 | 0 | 1 | |
| 0 | -6 | 0 | -2 | |
| 3 | 14 | 1 | 1 | |
Net Cash Flow Net Cash FlowCr | 1 | 0 | 1 | 0 |
Free Cash Flow Free Cash FlowCr | -2 | -8 | 0 | 1 |
CFO To PAT CFO To PAT% | 1,564.6 | -2,181.3 | -1.9 | 6.3 |
CFO To EBITDA CFO To EBITDA% | 772.1 | 7,243.9 | -1.8 | 6.2 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 10 | 57 | 24 | 42 | 43 |
Price To Earnings Price To Earnings | 151.8 | 7.3 | 5.6 | ||
Price To Sales Price To Sales | 7.5 | 10.8 | 0.3 | 0.5 | 0.5 |
Price To Book Price To Book | 1.9 | 3.4 | 0.7 | 0.8 | 0.8 |
EV To EBITDA EV To EBITDA | -27.3 | -502.8 | 1.0 | 2.0 | 2.2 |
GPM GPM% | 12.3 | 137.2 | 45.0 | 42.7 | 42.7 |
OPM OPM% | -24.5 | -2.1 | 21.0 | 20.8 | 18.1 |
NPM NPM% | -12.1 | 7.1 | 20.5 | 20.2 | 18.2 |
ROCE ROCE% | -3.0 | 2.2 | 47.1 | 34.5 | 34.5 |
ROE ROE% | -3.1 | 2.2 | 48.3 | 34.7 | 34.7 |
ROA ROA% | -2.7 | 1.6 | 18.6 | 18.3 | 18.3 |
| Financial Year | Mar 2023 | Mar 2024 | Mar 2025 | Mar 2026 | Current |
|---|---|---|---|---|---|
Market Cap Market CapitalizationCr | 10 | 57 | 24 | 42 | 43 |
Price To Earnings Price To Earnings | 151.8 | 7.3 | 5.6 | ||
Price To Sales Price To Sales | 7.5 | 10.8 | 0.3 | 0.5 | 0.5 |
Price To Book Price To Book | 1.9 | 3.4 | 0.7 | 0.8 | 0.8 |
EV To EBITDA EV To EBITDA | -27.3 | -502.8 | 1.0 | 2.0 | 2.2 |
GPM GPM% | 12.3 | 137.2 | 45.0 | 42.7 | 42.7 |
OPM OPM% | -24.5 | -2.1 | 21.0 | 20.8 | 18.1 |
NPM NPM% | -12.1 | 7.1 | 20.5 | 20.2 | 18.2 |
ROCE ROCE% | -3.0 | 2.2 | 47.1 | 34.5 | 34.5 |
ROE ROE% | -3.1 | 2.2 | 48.3 | 34.7 | 34.7 |
ROA ROA% | -2.7 | 1.6 | 18.6 | 18.3 | 18.3 |
Documents — Rose Merc Ltd